Financial Planning & Analysis Manager
Financial Planning & Analysis ManagerApply locations Italy, Asti time type Full time posted on Posted 2 Days Ago job requisition id R00024982
Come Innovate Motion with Us Due to our rapid growth in the automotive industry, we are excited to announce a new position for an FP&A Manager at our Finance Hub in Asti, Italy. In this dynamic role, you will be responsible for a wide range of financial analysis and reporting tasks on a European scale, contributing to our continued success and expansion.
Your responsibilities will be to: Lead the regional annual budgeting and quarterly forecasting processes by partnering with Operations, Supply Chain, Sales and other functional departments.Prepare monthly, quarterly and annual financial reports, highlighting key performance indicators and financial metrics.Conduct detailed financial analysis, including profitability analysis, cost analysis and margin analysis to support strategic decision-making.Partner with Business Unit Controllers and Plant Controllers to explain key drivers of regional financial performance.Collaborate with Financial Data Science Team to adopt and utilize Power BI as a unified platform for business insights, modelling and scenario planning.Maintain and improve financial models and databases to support accurate and timely financial reporting.Our requirements: BSc or MSc degree in Economics, Finance or Accounting.7-10 years of experience in Financial Planning and Analysis, preferably in the manufacturing industry.Proficiency in forecasting modeling and predictive analytics.Experience in using Business Intelligence platforms (such as Power BI) and ERP (such as Oracle, SAP).Strong analytical and problem-solving abilities.Proficiency in Business English.Excellent verbal and written communication skills.High level of accuracy and attention to detail.Ability to lead and develop a team.What we offer: Competitive salary and benefits package.Opportunities for professional growth and development.Collaborative and innovative work environment.A truly international and multicultural work context.Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company's most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.
About Johnson Electric Group
The Johnson Electric Group is a global leader in electric motors, actuators, motion subsystems and related electro-mechanical components. It serves a broad range of industries, including Automotive, Smart Metering, Medical Devices, Business Equipment, Home Automation, Ventilation, White Goods, Power Tools, and Lawn & Garden Equipment. The Group is headquartered in Hong Kong and employs over 35,000 individuals in 22 countries worldwide. Johnson Electric Holdings Limited is listed on The Stock Exchange of Hong Kong Limited (Stock Code: 179).
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